Job responsibilities: Banker support & relationship management Build and maintain strong relationships with bankers, deal teams, and key internal partners to support billing and invoicing across a portfolio of transactions. Manage and monitor the deal pipeline, ensuring
How will you CONTRIBUTE and GROW?Our mission is to support efficient receivables management by supporting timely payments and reducing credit risk. We focus on maintaining positive customer interactions and adhering to compliance standards while using technology
Ecolab is seeking a Billing Analyst to join its Global Business Services team, which provides administrative back-office services to Ecolab offices around the world. If you are a proactive professional with a high level of responsibility, are
Remote, only for candidates in LATAM At Ryz Labs we are looking for a Billing & Refunds Coordinator to join our team. This is a hands-on role sitting at the intersection of finance operations, customer experience, and
Description Established in 2000, eTeacher Group created and operates leading virtual schools throughout the world. The company specializes in large-scale operation of online teacher-led classes. We work with leading professionals every step of the way, from
Job Description: ROLE PURPOSE The Planning Associate will support the planning team across multiple projects and tasks that will help advance larger projects and strategies by maintaining and managing clients media plans and assisting in the
Make a measurable impact on the accuracy, timeliness, and integrity of financial reporting across the deal lifecycle. In this role, you will lead high-value change that strengthens the control environment and modernizes how we close. You
Job Title: Procure to Pay Operations Associate.What are we looking for: Primary skill - Microsoft Excel - P2 .Designation: Procure to Pay Operations Associate.Roles and Responsibilities: In this role you are required to solve routine problems,
Role Summary Serves as the primary point of investigation for invoice disputes within the Order-to-Cash Resolution (OTC-R) organization. Responsible for gathering invoice, purchase order, contract, and service data across ERP systems (EBS/NSAP) and ServiceNow systems; identifying
About the Role: Grade Level (for internal use):08 About the Role: S&P Global Credit and Collections team member handling collections work for S&P Global. The team: The S&P Global Credit and Collections team is responsible for
Hey, its time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds! Do you want to know why Rappi? WE SEE
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments
How will you CONTRIBUTE and GROW?The AP Junior Analyst is dedicated to supporting supplier payments and invoice processing so they are handled accurately and on time, reporting directly to the AP Team Lead. Furthermore, the role
Company Description We are a strong team of dynamic developers, designers, and marketers passionate about creating and supporting businesses across all sectors to make them future-ready so they can impact society long term. Our approach combines
About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the
Overview We are hiring an experienced Revenue Manager as part of the FinanceOps team, responsible for revenue forecasting, accounting support, and revenue data integrity across a mixed SaaS, software, and hardware environment. This role combines IFRS
Job Description: ROLE PURPOSE The Planning Sr. Associate will support the planning team across multiple projects and tasks that will help advance larger projects and strategies by maintaining and managing clients media plans and assisting in
Join a dealership team where accuracy, organization, and follow-through help drive an exceptional customer and business experience. We are seeking a Finance Administrator to support the dealership’s operations through accurate document processing, administrative coordination, and strong
WHY DEPT®? We are a Growth Invention company built to help the world’s most ambitious brands grow faster. Operating at the intersection of technology and marketing, we create what is next by pioneering ideas, acting fast,
Total Number of Openings1 The position will provide financial analysis, accounting, and planning services to different Chevron Corporate Departments, such as Corporate HR, Corporate Affairs & Social Investments, Corporate Finance (Finance Shared Services, Talent Mgmt., Investor